| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,732,647.31 | 132,020,008.61 | 125,710,065.92 | 143,757,384.64 | 116,744,027.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,732,647.31 | 132,020,008.61 | 125,710,065.92 | 143,757,384.64 | 116,744,027.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,177,506.09 | 118,101,596.47 | 117,629,299.99 | 125,377,150.76 | 98,093,388.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,649,033.73 | 78,400,694.33 | 85,705,563.42 | 90,649,048.30 | 66,420,864.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,191.72 | 6,226,343.67 | 5,809,294.08 | 6,971,291.99 | 4,552,950.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,507.94 | 1,728,810.56 | 1,488,801.06 | 1,247,359.87 | 1,089,554.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,257,481.35 | 10,515,124.79 | 5,071,160.14 | 10,526,270.32 | 9,828,248.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,365,451.64 | 20,377,774.38 | 18,275,699.98 | 14,748,599.09 | 14,750,388.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,839.71 | 852,848.74 | 1,278,781.31 | 1,234,581.19 | 1,451,381.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,221.22 | 1,427,687.99 | 1,038,441.29 | 1,425,079.59 | 1,711,375.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,478.31 | 231,453.35 | 22,964.53 | -120,356.23 | 281,411.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,259.11 | -38,480,487.43 | 130,214.67 | -744,705.42 | -23,867.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,388.26 | -12,131,497.96 | 744,632.54 | -1,432,309.64 | -514,756.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,212.74 | 390,034.57 | 350,773.42 | -1,462,927.03 | 176,759.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,834.12 | -16,531.49 | 89,639.80 | 2,393,553.27 | 212,558.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,481.23 | 336,081.76 | 244,689.34 | 554,093.40 | 652,590.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,300,550.65 | -37,289,665.61 | 9,431,586.12 | 17,861,505.52 | 19,159,547.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,890.33 | 157,682.56 | 123,126.52 | 73,891.20 | 157,573.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,037.02 | 916,190.96 | 266,240.65 | 3,495,653.48 | 272,020.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,376,403.96 | -38,048,174.01 | 9,288,471.99 | 14,439,743.24 | 19,045,101.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,545.56 | 28,690,188.90 | 469,466.51 | 1,559,228.69 | 4,013,877.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,878,858.40 | -66,738,362.91 | 8,819,005.48 | 12,880,514.55 | 15,031,223.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -66,738,362.91 | 8,819,005.48 | 12,880,514.55 | 15,031,223.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,763,256.09 | -68,067,347.09 | 8,146,818.65 | 12,915,353.94 | 14,935,968.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -884,397.69 | 1,328,984.18 | 672,186.83 | -34,839.39 | 95,254.69 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,243,003.17 | -66,564,041.47 | 7,916,254.60 | 13,961,451.68 | 14,592,457.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.34 | 0.04 | 0.06 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.34 | 0.04 | 0.06 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,878,858.40 | -66,738,362.91 | 8,819,005.48 | 12,880,514.55 | 15,031,223.42 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,763,256.09 | -68,067,347.09 | 8,146,818.65 | 12,915,353.94 | 14,935,968.73 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -884,397.69 | 1,328,984.18 | 672,186.83 | -34,839.39 | 95,254.69 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |